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Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Statement of Operations and Comprehensive Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |
Rooms | $ 101,085 | $ 92,828 | $ 309,385 | $ 292,089
Food and beverage | 113,100 | 108,558 | 362,550 | 345,931
Other hotel revenue | 26,834 | 23,456 | 75,604 | 69,111
Entertainment | 30,701 | 27,978 | 81,893 | 72,873
Total revenues | 271,720 | 252,820 | 829,432 | 780,004
Operating expenses: |  |  |  |
Rooms | 28,371 | 27,347 | 82,492 | 80,216
Food and beverage | 64,790 | 63,797 | 201,045 | 193,661
Other hotel expenses | 73,331 | 70,108 | 219,510 | 210,513
Management fees, net | 4,408 | 3,213 | 15,246 | 10,516
Total hotel operating expenses | 170,900 | 164,465 | 518,293 | 494,906
Entertainment | 19,100 | 18,954 | 54,630 | 48,775
Corporate | 8,447 | 8,017 | 22,315 | 21,384
Preopening costs |  | 118 |  | 909
Impairment and other charges |  |  |  | 2,890
Depreciation and amortization | 26,706 | 28,498 | 81,888 | 85,467
Total operating expenses | 225,153 | 220,052 | 677,126 | 654,331
Operating income (loss) | 46,567 | 32,768 | 152,306 | 125,673
Interest expense | (15,947) | (16,138) | (48,002) | (47,765)
Interest income | 2,965 | 2,982 | 9,116 | 9,383
Loss from joint ventures | (638) |  | (2,086) |
Other gains and (losses), net | 2,468 | 2,467 | 2,288 | (18,104)
Income (loss) before income taxes | 35,415 | 22,079 | 113,622 | 69,187
(Provision) benefit for income taxes | (1,822) | 4,612 | (2,352) | 3,425
Net income | 33,593 | 26,691 | 111,270 | 72,612
Comprehensive income (loss) | 29,979 | 26,364 | 107,704 | 72,381
Parent Guarantor [Member] |  |  |  |
Revenues: |  |  |  |
Entertainment | 46 | 57 | 194 | 172
Total revenues | 46 | 57 | 194 | 172
Operating expenses: |  |  |  |
Corporate | 98 | 78 | 292 | 251
Corporate overhead allocation | 2,278 | 2,482 | 6,748 | 7,481
Depreciation and amortization | 55 | 32 | 135 | 95
Total operating expenses | 2,431 | 2,592 | 7,175 | 7,827
Operating income (loss) | (2,385) | (2,535) | (6,981) | (7,655)
Interest expense | 18 |  | 18 |
Interest income |  |  | 28 |
Other gains and (losses), net |  |  |  | (20,246)
Income (loss) before income taxes | (2,367) | (2,535) | (6,935) | (27,901)
(Provision) benefit for income taxes | (352) | (135) | (352) | (135)
Equity in subsidiaries' earnings, net | 36,312 | 29,361 | 118,557 | 100,648
Net income | 33,593 | 26,691 | 111,270 | 72,612
Comprehensive income (loss) | 29,979 | 26,364 | 107,704 | 72,381
Issuer [Member] |  |  |  |
Operating expenses: |  |  |  |
Corporate | 410 | 374 | 1,217 | 1,023
Total operating expenses | 410 | 374 | 1,217 | 1,023
Operating income (loss) | (410) | (374) | (1,217) | (1,023)
Interest expense | (16,444) | (16,140) | (48,896) | (47,903)
Income (loss) before income taxes | (16,854) | (16,514) | (50,113) | (48,926)
(Provision) benefit for income taxes |  | (22) |  |
Net income | (16,854) | (16,536) | (50,113) | (48,926)
Comprehensive income (loss) | (16,854) | (16,536) | (50,113) | (48,926)
Guarantors [Member] |  |  |  |
Revenues: |  |  |  |
Other hotel revenue | 74,738 | 74,846 | 231,074 | 225,182
Total revenues | 74,738 | 74,846 | 231,074 | 225,182
Operating expenses: |  |  |  |
Other hotel expenses | 10,860 | 10,935 | 32,749 | 32,803
Total hotel operating expenses | 10,860 | 10,935 | 32,749 | 32,803
Corporate |  |  | 2 | 2
Corporate overhead allocation | 1,720 | 1,856 | 5,156 | 5,771
Depreciation and amortization | 14,765 | 14,730 | 44,263 | 44,245
Total operating expenses | 27,345 | 27,521 | 82,170 | 82,821
Operating income (loss) | 47,393 | 47,325 | 148,904 | 142,361
Interest expense | 119 | 10 | 254 | 12
Other gains and (losses), net |  |  | (87) |
Income (loss) before income taxes | 47,512 | 47,335 | 149,071 | 142,373
(Provision) benefit for income taxes | 36 | (61) | (54) | (185)
Net income | 47,548 | 47,274 | 149,017 | 142,188
Comprehensive income (loss) | 47,548 | 47,274 | 149,017 | 142,188
Non-Guarantors [Member] |  |  |  |
Revenues: |  |  |  |
Rooms | 101,085 | 92,828 | 309,385 | 292,089
Food and beverage | 113,100 | 108,558 | 362,550 | 345,931
Other hotel revenue | 30,724 | 27,685 | 87,183 | 82,038
Entertainment | 30,701 | 27,966 | 81,867 | 72,863
Total revenues | 275,610 | 257,037 | 840,985 | 792,921
Operating expenses: |  |  |  |
Rooms | 28,371 | 27,347 | 82,492 | 80,216
Food and beverage | 64,790 | 63,797 | 201,045 | 193,661
Other hotel expenses | 137,101 | 133,909 | 417,510 | 402,566
Management fees, net | 4,408 | 3,213 | 15,246 | 10,516
Total hotel operating expenses | 234,670 | 228,266 | 716,293 | 686,959
Entertainment | 19,146 | 19,000 | 54,798 | 48,938
Corporate | 7,939 | 7,565 | 20,804 | 20,108
Preopening costs |  | 118 |  | 909
Impairment and other charges |  |  |  | 2,890
Depreciation and amortization | 11,886 | 13,736 | 37,490 | 41,127
Total operating expenses | 273,641 | 268,685 | 829,385 | 800,931
Operating income (loss) | 1,969 | (11,648) | 11,600 | (8,010)
Interest expense | 360 | (8) | 622 | 126
Interest income | 2,965 | 2,982 | 9,088 | 9,383
Loss from joint ventures | (638) |  | (2,086) |
Other gains and (losses), net | 2,468 | 2,467 | 2,375 | 2,142
Income (loss) before income taxes | 7,124 | (6,207) | 21,599 | 3,641
(Provision) benefit for income taxes | (1,506) | 4,830 | (1,946) | 3,745
Net income | 5,618 | (1,377) | 19,653 | 7,386
Comprehensive income (loss) | 2,004 | (1,704) | 16,087 | 7,155
Eliminations [Member] |  |  |  |
Revenues: |  |  |  |
Other hotel revenue | (78,628) | (79,075) | (242,653) | (238,109)
Entertainment | (46) | (45) | (168) | (162)
Total revenues | (78,674) | (79,120) | (242,821) | (238,271)
Operating expenses: |  |  |  |
Other hotel expenses | (74,630) | (74,736) | (230,749) | (224,856)
Total hotel operating expenses | (74,630) | (74,736) | (230,749) | (224,856)
Entertainment | (46) | (46) | (168) | (163)
Corporate overhead allocation | (3,998) | (4,338) | (11,904) | (13,252)
Total operating expenses | (78,674) | (79,120) | (242,821) | (238,271)
Equity in subsidiaries' earnings, net | (36,312) | (29,361) | (118,557) | (100,648)
Net income | (36,312) | (29,361) | (118,557) | (100,648)
Comprehensive income (loss) | $ (32,698) | $ (29,034) | $ (114,991) | $ (100,417)

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